PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/16/19 EST. NO. 011 TIME 01:55 PM R.E. NAME: KEVIN MURDOCK 05-1J3004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/16/19 EST. NO. 011 TIME 01:55 PM R.E. NAME: KEVIN MURDOCK 05-1J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 54.1-JMF FAIL 3 & 4 -6,000.00 005 ANT 52 LDS @ $6800 -353,600.00 006 NON-COMP RHMA WH -177,226.86 006 ANT 32 LDS @ $6800 -217,600.00 007 RTN ANT 8 LDS @$6800 54,400.00 008 RTN NON-COMP RHMA WH 177,226.86 008 RTN ANT 59 LDS @6800 401,200.00 009 MISS CEM-4401 -10,000.00 010 RECD CEM-4401 10,000.00 011 10,000.00 -121,600.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -5,000.00 006 RECD PAYROLLS #5 & 6 10,000.00 007 MISS PAYROLLS DEC 18 -2,000.00 008 MISS PAYROLLS JAN 19 -10,000.00 008 RECD PAYROLLS DEC 18 2,000.00 008 RECD PAYROLLS JAN 19 10,000.00 008 MISS PAYROLLS -10,000.00 010 RECD PAYROLLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -121,600.00 PROGRAM CAS145 PAGE 1 DATE 07/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:55 PM ESTIMATE NO. 011 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/19 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 07/16/19 LOCATION SEMI-FINAL ESTIMATE 05-SLO-101-50.7/58.8 ------------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY IN AND 398 SUNRISE TERRACE NEAR PASO ROBLES FROM VINEYARD ARROYO GRANDE, CA 93420 DRIVE OVERCROSSING TO NORTH PASO ROBLES OVERHEAD FED. AID NO. N O N E MILL AND OVERLAY WITH RUBBERIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,550.0000 3,550.00 0.750 2,662 002 CONSTRUCTION AREA SIGNS LS 20,900.0000 20,900.00 0.900 18,810 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 TYPE II BARRICADE EA 94.0000 846.00 9.000 846 005 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 2,596.00 59.000 2,596 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,530.0000 8,530.00 1.000 8,530 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,165.0000 13,165.00 1.000 13,165 008 TEMPORARY RAILING (TYPE K) LF 20.0000 7,600.00 380.000 7,600 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,250.0000 7,500.00 6.000 7,500 SYSTEM 010 JOB SITE MANAGEMENT LS 11,075.0000 11,075.00 1.000 11,075 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 012 STREET SWEEPING LS 21,000.0000 21,000.00 1.000 21,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 12,700.00 12,847.000 12,847 STRIPE (HAZARDOUS WASTE) 014 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 1,410.00 0.000 0 MARKING (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.0100 908.00 22,620.000 226 016 SHOULDER BACKING TON 25.0000 64,750.00 1,864.100 46,602 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,535.0000 12,642.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 2,350.0000 2,350.00 1.000 2,350 019 PREPAVING GRINDING DAY EA 13,055.0000 39,165.00 1.300 16,971 020 HOT MIX ASPHALT (TYPE A) TON 150.0000 327,000.00 1,646.430 246,964 021 ASPHALTIC EMULSION TON 700.0000 231,000.00 330.000 231,000 (BONDED WEARING COURSE) 022 DATA CORE LS 5,100.0000 5,100.00 1.000 5,100 PROGRAM CAS145 PAGE 2 DATE 07/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:55 PM ESTIMATE NO. 011 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/19 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 07/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 22,365.00 19,804.000 20,794 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 367.50 350.000 367 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0500 3,496.50 2,087.300 2,191 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 23,940.00 21,513.000 22,588 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 1,816.50 1,288.000 1,352 028 PLACE HOT MIX ASPHALT SQYD 162.0000 4,698.00 32.260 5,226 (MISCELLANEOUS AREA) 029 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 163.1900 4,063,431.00 30,967.350 5,053,561 (BONDED WEARING COURSE) 030 TACK COAT TON 400.0000 3,600.00 6.090 2,436 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.5000 3,055.00 426.240 2,770 032 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 39,920.00 36,350.000 29,080 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 583,050.00 290,249.310 565,986 034 ADJUST FRAME AND GRATE TO GRADE EA 5,100.0000 66,300.00 11.000 56,100 035 DETECTABLE WARNING SURFACE SQFT 55.0000 2,475.00 45.000 2,475 036 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,215.0000 15,505.00 5.000 11,075 CURB RAMP) 037 REMOVE CONCRETE CY 1,160.0000 4,176.00 2.960 3,433 (CURB, GUTTER, AND SIDEWALK) (CY) 038 REMOVE PAVEMENT MARKER EA 1.0000 1,550.00 1,120.000 1,120 039 GUARD RAILING DELINEATOR EA 20.0000 720.00 36.000 720 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 16,485.00 4,861.000 17,013 041 RESET ROADSIDE SIGN (ONE POST) EA 205.0000 615.00 0.000 0 042 RELOCATE ROADSIDE SIGN-ONE POST EA 325.0000 325.00 1.000 325 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 23,200.00 807.000 23,403 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 32.0000 99,520.00 3,107.500 99,440 045 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 16,500.00 3.000 16,500 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 4,750.00 5.000 4,750 047 SOFTSTOP TERMINAL SYSTEM EA 3,750.0000 22,500.00 6.000 22,500 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 3,250.00 1.000 3,250 049 CONCRETE BARRIER TRANSITION LF 1,000.0000 12,000.00 12.000 12,000 PROGRAM CAS145 PAGE 3 DATE 07/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:55 PM ESTIMATE NO. 011 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/19 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 07/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 5.0000 21,250.00 4,220.000 21,100 051 ADJUST GUARDRAIL LF 4.0000 17,400.00 4,400.000 17,600 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 19,600.00 5,496.000 21,984 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,015.00 5,281.000 2,640 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 40,350.00 81,724.000 40,862 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 133,700.00 197,815.000 138,470 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 21,150.00 18,002.000 27,003 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,180.00 17,483.000 12,238 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,380.00 1,579.000 3,158 059 12" RUMBLE STRIP STA 45.0000 62,100.00 1,377.900 62,005 (ASPHALT CONCRETE PAVEMENT) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFYING EXISTING ELECTRICAL SYSTEM LS 36,115.0000 36,115.00 1.000 36,115 PROGRAM CAS145 PAGE 4 DATE 07/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:55 PM ESTIMATE NO. 011 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/19 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 07/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,171,920.50 ADJUSTMENT OF COMPENSATION 0.00 -248,290.18 EXTRA WORK 0.00 14,682.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 6,938,312.33 062 MOBILIZATION LS 632,266.8200 632,266.82 1.000 632,266 ORIGINAL CONTRACT AMOUNT 6,987,654.32 TOTAL WORK COMPLETED 0.00 7,570,579.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -121,600.00 TOTAL 20,000.00 7,448,979.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/18 80 04/13/18 04/13/18 06/17/19 98 196 0 0 100% 100% KEVIN MURDOCK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/19